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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 142 | Admitted-Finance |
| 4 | Admitted-Finance D 39 DIVYA NAGAR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.8 L
EMD Value
₹21,680
Closing Date
16 Dec 2024, 12:00 pmClosed
AMA zila panchayat deoria
civil lines road zila panchayat office deoria
goryaghat nadi ke taraf nali nirman
2024_UPPRD_976459_4
679/zp/deoria/21-11-2024
Open Tender
Civil Works
Percentage
90 days
deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
ama zp deoria
₹21,680
23 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: ARJUN SINGH Created Date/Time: 23-Dec-2024 05:12 PM Tender Title: goryaghat nadi ke taraf nali nirman Tender ID: 2024_UPPRD_976459_4
Tender Inviting Authority: AMA,ZILA PANCHAYAT, DEORIA
Name of Work: गोरयाघाट नदी के तरफ नाली निमार्ण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHIV SHAKTI CONSTRUCTION (GSTN-NA) BID ID -4778675 1083910.90 -7.25 1005327.36 Ten Lakh Five Thousand Three Hundred and Twenty Seven
2.00 M/S MANOJ MISHRA THIKEDAR (GSTN-NA) BID ID -4774207 1083910.90 -.50 1078491.35 Ten Lakh Seventy Eight Thousand Four Hundred and Ninty One
3.00 M/S MANOJ KUMAR MISHRA (GSTN-NA) BID ID -4781308 1083910.90 -8.08 996330.90 Nine Lakh Ninty Six Thousand Three Hundred and Thirty
4.00 Rudra Construction (GSTN-NA) BID ID -4789945 1083910.90 -6.90 1009131.89 Ten Lakh Nine Thousand One Hundred and Thirty One
5.00 M/S TRIPATHI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4783181 1083910.90 1.00 1094750.01 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty
6.00 SATENDRA KUMAR SINGH (GSTN-NA) BID ID -4778694 1083910.90 -.75 1075781.57 Ten Lakh Seventy Five Thousand Seven Hundred and Eighty One
7.00 SHREYA TRADERS (GSTN-NA) BID ID -4772913 1083910.90 0.00 1083910.90 Ten Lakh Eighty Three Thousand Nine Hundred and Ten
8.00 M/S SHUBHAM CONSTRUCTION (GSTN-NA) BID ID -4778711 1083910.90 0.00 1083910.90 Ten Lakh Eighty Three Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S MANOJ KUMAR MISHRA(996330.90)
BOQ Summary Details Tender Title: goryaghat nadi ke taraf nali nirman Tender ID: 2024_UPPRD_976459_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ KUMAR MISHRA (BID ID -4781308) 996330.90 L1
2 M/S SHIV SHAKTI CONSTRUCTION (BID ID -4778675) 1005327.36 L2
3 Rudra Construction (BID ID -4789945) 1009131.89 L3
4 SATENDRA KUMAR SINGH (BID ID -4778694) 1075781.57 L4
5 M/S MANOJ MISHRA THIKEDAR (BID ID -4774207) 1078491.35 L5
6 M/S SHUBHAM CONSTRUCTION (BID ID -4778711) 1083910.90 L6
7 SHREYA TRADERS (BID ID -4772913) 1083910.90 L6
8 M/S TRIPATHI CONSTRUCTION AND SUPPLIER (BID ID -4783181) 1094750.01 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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